Billed Entity:
136004
FRN:
446379
Funding Year:
2000
470#:
375210000252611
471#:
180985
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5.96
$5.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.52
$71.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.52
$71.52
Discount Percent:
62
62
Requested Amount:
$44.34
$44.34